Open Collective
Open Collective
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Una
Budget

Transactions

All transactions
All
Added funds, Expense
All
Collective shutdown

Credit from Jortage to Una •

+$1,760.35USD
Paid
Reimbursement #204596
March expenses

Credit from Jortage to Una •

+$110.07USD
Paid
Reimbursement #15244
web services
Storage Project Expenses

Credit from Jortage to Una •

+$119.36USD
Paid
Reimbursement #14701
web services
DigitalOcean

Credit from Jortage to Una •

+$86.28USD
Paid
Invoice #13547
web services
Wasabi

Credit from Jortage to Una •

+$12.41USD
Paid
Invoice #13247
other
DigitalOcean

Credit from Jortage to Una •

+$80.21USD
Paid
Invoice #13246
web services
Monthly financial contribution to Jortage (Backer)

Debit from Una to Jortage •

-$25.00USD
Completed
Added funds #56581
DigitalOcean

Credit from Jortage to Una •

+$95.77USD
Paid
Invoice #11992
web services
Monthly financial contribution to Jortage (Backer)

Debit from Una to Jortage •

-$25.00USD
Completed
Added funds #56581
Monthly financial contribution to Jortage (Backer)

Debit from Una to Jortage •

-$25.00USD
Completed
Added funds #56581
OVH US (New Project: Jortage Hosting)

Credit from Jortage to Una •

+$119.00USD
Paid
Reimbursement #11546
engineering
DigitalOcean

Credit from Jortage to Una •

+$52.47USD
Paid
Invoice #11292
web services
DigitalOcean

Credit from Jortage to Una •

+$30.93USD
Paid
Invoice #10462
web services
Financial contribution to Jortage

Debit from Una to Jortage •

-$1.00USD
Completed
Added funds #52534
Domain name

Credit from Jortage to Una •

+$8.99USD
Paid
Reimbursement #9904
web services
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